| AVAGO TECHNOLOGIES LIMITED | ||||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED | ||||||||||
| (IN MILLIONS) | ||||||||||
| November 1, | November 2, | |||||||||
| 2015 | 2014 (1) | |||||||||
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | $ | 1,822 | $ | 1,604 | ||||||
| Trade accounts receivable, net | 1,019 | 782 | ||||||||
| Inventory | 524 | 519 | ||||||||
| Assets held-for-sale | 22 | 628 | ||||||||
| Other current assets | 388 | 302 | ||||||||
| Total current assets | 3,775 | 3,835 | ||||||||
| Property, plant and equipment, net | 1,460 | 1,158 | ||||||||
| Goodwill | 1,674 | 1,596 | ||||||||
| Intangible assets, net | 3,277 | 3,617 | ||||||||
| Other long-term assets | 406 | 285 | ||||||||
| Total assets | $ | 10,592 | $ | 10,491 | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Accounts payable | $ | 617 | $ | 515 | ||||||
| Employee compensation and benefits | 250 | 219 | ||||||||
| Other current liabilities | 206 | 236 | ||||||||
| Current portion of long-term debt | 46 | 46 | ||||||||
| Total current liabilities | 1,119 | 1,016 | ||||||||
| Long-term liabilities: | ||||||||||
| Long-term debt | 3,903 | 4,543 | ||||||||
| Convertible notes payable to related party - non-current | - | 920 | ||||||||
| Pension and post-retirement benefit obligations | 475 | 506 | ||||||||
| Other long-term liabilities | 381 | 263 | ||||||||
| Total liabilities | 5,878 | 7,248 | ||||||||
| Shareholders' equity: | ||||||||||
| Ordinary shares, no par value | 2,547 | 2,009 | ||||||||
| Retained earnings | 2,240 | 1,284 | ||||||||
| Accumulated other comprehensive loss | (73 | ) | (50 | ) | ||||||
| Total shareholders' equity | 4,714 | 3,243 | ||||||||
| Total liabilities and shareholders' equity | $ | 10,592 | $ | 10,491 | ||||||
| (1) Amounts as of November 2, 2014 have been derived from audited financial statements as of that date. | ||||||||||
Avago Technologies Limited Announces Fourth Quarter and Fiscal Year 2015 Financial Results
 |  | More IC News
|
|
RELATED NEWS
